PRC:PO: Purchase Order Email Communication Not Sent to Supplier
(Doc ID 2185909.1)
Last updated on MARCH 23, 2021
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
After Purchase Order is approved the supplier does not receive the PO via email and when when trying to resend with action Communicate, PO is also not sent via email.
Steps to Reproduce:
1. Create and approve PO.
2. Supplier does not receive PO.
3. Communicate PO Via Actions > Communicate
4. Supplier does not receive PO.
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